BuySell Technologies Co Ltd
TSE:7685
Income Statement
Earnings Waterfall
BuySell Technologies Co Ltd
Revenue
|
42.6B
JPY
|
Cost of Revenue
|
-18.1B
JPY
|
Gross Profit
|
24.5B
JPY
|
Operating Expenses
|
-21.7B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
BuySell Technologies Co Ltd
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
19 181
N/A
|
13 794
-28%
|
14 765
+7%
|
27 688
+88%
|
30 503
+10%
|
32 592
+7%
|
24 789
-24%
|
25 981
+5%
|
28 175
+8%
|
30 818
+9%
|
33 725
+9%
|
35 792
+6%
|
38 193
+7%
|
39 685
+4%
|
42 575
+7%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(6 620)
|
(4 832)
|
(5 100)
|
(10 104)
|
(11 303)
|
(12 456)
|
(10 301)
|
(10 623)
|
(11 724)
|
(12 892)
|
(13 860)
|
(14 843)
|
(15 733)
|
(16 404)
|
(18 082)
|
|
Gross Profit |
12 560
N/A
|
8 962
-29%
|
9 665
+8%
|
17 584
+82%
|
19 200
+9%
|
20 137
+5%
|
14 488
-28%
|
15 358
+6%
|
16 452
+7%
|
17 925
+9%
|
19 864
+11%
|
20 949
+5%
|
22 460
+7%
|
23 281
+4%
|
24 493
+5%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(11 497)
|
(8 383)
|
(8 697)
|
(15 646)
|
(16 587)
|
(17 438)
|
(12 172)
|
(13 038)
|
(13 935)
|
(14 799)
|
(16 170)
|
(17 491)
|
(19 011)
|
(20 578)
|
(21 697)
|
|
Selling, General & Administrative |
(11 497)
|
(8 383)
|
(8 518)
|
(15 468)
|
(16 409)
|
(17 259)
|
(11 959)
|
(12 907)
|
(13 908)
|
(14 799)
|
(15 900)
|
(17 491)
|
(19 011)
|
(20 578)
|
(21 288)
|
|
Depreciation & Amortization |
0
|
0
|
(178)
|
0
|
0
|
0
|
(214)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(409)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(178)
|
(178)
|
(178)
|
(0)
|
(130)
|
(27)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
1 063
N/A
|
579
-45%
|
968
+67%
|
1 938
+100%
|
2 613
+35%
|
2 699
+3%
|
2 315
-14%
|
2 320
+0%
|
2 516
+8%
|
3 127
+24%
|
3 694
+18%
|
3 458
-6%
|
3 449
0%
|
2 702
-22%
|
2 796
+3%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(15)
|
(10)
|
(11)
|
(23)
|
(27)
|
(29)
|
(23)
|
(21)
|
(19)
|
(21)
|
(23)
|
(26)
|
(28)
|
(31)
|
(35)
|
|
Non-Reccuring Items |
(56)
|
(38)
|
(42)
|
(39)
|
(148)
|
(172)
|
(130)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(17)
|
(18)
|
(35)
|
(36)
|
(37)
|
(33)
|
3
|
5
|
5
|
2
|
2
|
(5)
|
(9)
|
(1)
|
(7)
|
|
Pre-Tax Income |
975
N/A
|
513
-47%
|
882
+72%
|
1 841
+109%
|
2 402
+30%
|
2 466
+3%
|
2 166
-12%
|
2 304
+6%
|
2 502
+9%
|
3 108
+24%
|
3 673
+18%
|
3 427
-7%
|
3 412
0%
|
2 671
-22%
|
2 755
+3%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(376)
|
(222)
|
(316)
|
(699)
|
(952)
|
(996)
|
(852)
|
(905)
|
(949)
|
(1 174)
|
(1 404)
|
(1 366)
|
(1 437)
|
(1 218)
|
(1 302)
|
|
Income from Continuing Operations |
599
|
292
|
566
|
1 142
|
1 450
|
1 469
|
1 314
|
1 399
|
1 553
|
1 933
|
2 269
|
2 061
|
1 975
|
1 453
|
1 453
|
|
Net Income (Common) |
599
N/A
|
292
-51%
|
566
+94%
|
1 142
+102%
|
1 450
+27%
|
1 469
+1%
|
1 314
-11%
|
1 399
+6%
|
1 553
+11%
|
1 933
+25%
|
2 269
+17%
|
2 061
-9%
|
1 975
-4%
|
1 453
-26%
|
1 453
+0%
|
|
EPS (Diluted) |
42.83
N/A
|
20.69
-52%
|
40.11
+94%
|
79.55
+98%
|
100.72
+27%
|
102.22
+1%
|
91.42
-11%
|
97.52
+7%
|
107.85
+11%
|
132.73
+23%
|
156.58
+18%
|
140.69
-10%
|
134.73
-4%
|
99.62
-26%
|
99.57
0%
|